VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS HEALTH RESEARCH INSTITUTE OF CENTRAL NEW YORK INC (EIN 16-1365231)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201212279349301161
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T07:33:58-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | The Foundry 432 North Franklin St | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161365231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central New York Research Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3154726123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Irving Avenue | AddressLine1 |
| City | Syracuse | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Polhemus | Name |
| Title | President | Title |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN A HOVEY CPA CFE | Name |
| Phone | 3154764004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lori Gould | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 irving avenue | AddressLine1 |
| City | syracuse | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1381750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of the Central New York Research Corporation, a 501 (c)(3) corporation established in accordance with USC Title 38, Sub chapter IV- research and education corporation, section 7361-7368 is to advance the research mission of the Syracuse VA Medical Center by conducting, facilitating and supporting research and related activities at the Syracuse VA Medical Center. Research sponsored by the Central New York Research Corporation benefits veterans treated at the Syracuse VA Medical Center. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 928292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 723268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 379664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1381750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 982209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 919898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320184 | OtherExpensePriorYear |
| Other Expenses Current Year | 368054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1302393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1287952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93798 | RevenuesLessExpensesCY |
| Total Assets BOY | 810601 | TotalAssetsBOY |
| Total Assets EOY | 835372 | TotalAssetsEOY |
| Total Liabilities BOY | 632563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 563536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271836 | NetAssetsOrFundBalancesEOY |
| Mission Description | The primary mission of the Central New York Research Corporation, a 501 (c)(3) corporation established in accordance with USC Title 38, Sub chapter IV- research and education corporation, section 7361-7368 is to advance the research mission of the Syracuse VA Medical Center by conducting, facilitating and supporting research and related activities at the Syracuse VA Medical Center. Research sponsored by the Central New York Research Corporation benefits veterans treated at the Syracuse VA Medical Center. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 940050 | Expense |
| Revenue | 1014043 | Revenue |
| Description | The Organization is engaged in medical research to discover, develop or verify knowledge related to causes, diagnosis, treatment or prevention of physical or mental diseases and impairments. | Description |
| Total Program Service Expense | 940050 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI GOULD | NamePerson |
| Telephone Number | 3154726123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Irving Avenue | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM MARX | ||||||
| MEMBER | 0.00 | X | 0 | 293800 | 0 | |
| RICHARD KAZEL | ||||||
| MEMBER | 0.00 | X | 0 | 159214 | 0 | |
| Michael Cynamon | ||||||
| member | 10.00 | X | 45950 | 168393 | 0 | |
| Lori Gould | ||||||
| Executive Direc | 38.00 | X | 71950 | 0 | 0 | |
| LARRY LANTINGA | ||||||
| MEMBER | 0.00 | X | 0 | 158466 | 0 | |
| KRISTOPHER MAIER | ||||||
| President | 0.00 | X | 0 | 158466 | 0 | X |
| JOESPH DOLE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| James Cody | ||||||
| Chairman | 0.00 | X | 0 | 243783 | 0 | X |
| george chapman | ||||||
| member | 0.00 | X | 0 | 0 | 0 | |
| Brad Motter | ||||||
| member | 15.00 | X | 85991 | 58249 | 0 | |
| BERNADETTE KALMAN | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| AJEET GAJRA | ||||||
| MEMBER | 0.00 | X | 0 | 144451 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1384822 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 723268 | GovernmentGrants |
| Total Contributions | 723268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research Grants | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 590730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590730 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2752 | TotalRevenueColumn |
| Exclusion | $2,752 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance proceeds | Description |
| Total Revenue Column | 65000 | TotalRevenueColumn |
| Exclusion | $65,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1381750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590730 | RelatedOrExemptFunctionIncome |
| Exclusion | $67,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245551 | Total |
| Program Services | 171997 | ProgramServices |
| Management And General | 73554 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524093 | Total |
| Program Services | 397473 | ProgramServices |
| Management And General | 126620 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17460 | Total |
| Program Services | 12449 | ProgramServices |
| Management And General | 5011 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68780 | Total |
| Program Services | 48589 | ProgramServices |
| Management And General | 20191 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64014 | Total |
| Program Services | 47453 | ProgramServices |
| Management And General | 16561 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21667 | Total |
| Management And General | 21667 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23166 | Total |
| Program Services | 4850 | ProgramServices |
| Management And General | 18316 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40933 | Total |
| Program Services | 22756 | ProgramServices |
| Management And General | 18177 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29073 | Total |
| Program Services | 19069 | ProgramServices |
| Management And General | 10004 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8959 | Total |
| Program Services | 5977 | ProgramServices |
| Management And General | 2982 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5676 | Total |
| Management And General | 5676 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13199 | Total |
| Management And General | 13199 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 59046 | 58266 | 780 |
| Subcontracted services | 134144 | 134144 | |
| REPAIRS & MAINTENANCE | 1887 | 1037 | 850 |
| Printing and Publications | 15154 | 5397 | 9757 |
| PAtient reimbursement | 2150 | 2150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 8443 | ProgramServices |
| Management And General | -8443 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287952 | Total |
| Program Services | 940050 | ProgramServices |
| Management And General | 347902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582772 | BOY |
| EOY | 651483 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170484 | BOY |
| EOY | 139182 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10132 | BOY |
| EOY | 3170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 165163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47213 | BOY |
| EOY | 41537 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810601 | BOY |
| EOY | 835372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89350 | BOY |
| EOY | 80549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543213 | BOY |
| EOY | 482987 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632563 | BOY |
| EOY | 563536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178038 | BOY |
| EOY | 271836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178038 | BOY |
| EOY | 271836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810601 | BOY |
| EOY | 835372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93798 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE VA MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | SYRACUSE | City |
| State | NY | State |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52187 | OtherCostOrOtherBasis |
| Depreciation | 21215 | Depreciation |
| Book Value | 30972 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112976 | OtherCostOrOtherBasis |
| Depreciation | 102411 | Depreciation |
| Book Value | 10565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41537 | TotalOfBookValueLandBuildings |
| Total Revenue | 1381750 | TotalRevenue |
| Total Expenses | 1287952 | TotalExpenses |
| Excess Or Deficit For Year | 93798 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 93798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1381750 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1381750 | RevenueSubtotal |
| Total Revenue Per Form990 | 1381750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1287952 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1287952 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1287952 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| WILLIAM MARX | ||||
| 226000 | 67800 | 293800 | ||
| RICHARD KAZEL | ||||
| 122472 | 36742 | 159214 | ||
| Michael Cynamon | ||||
| 129533 | 38860 | 168393 | 45950 | 45950 |
| LARRY LANTINGA | ||||
| 158466 | 158466 | |||
| KRISTOPHER MAIER | ||||
| 158466 | 158466 | |||
| James Cody | ||||
| 187525 | 56258 | 243783 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SHEDULE J, PART II | INDIVIDUALS IDENTIFIED AS RECEIVING COMPENSATION FROM "RELATED ORGANIZATIONS" IN PART VII OF THE CORE FORM 990 ARE EMPLOYEES OF THE SYRACUSE VA MEDICAL CENTER. COMPENSATION INFORMATION WAS REQUESTED FROM THESE INDIVIDUALS BY THE EXECUTIVE DIRECTOR OF CENTRAL NEW YORK RESEARCH CORPORATION. COMPENSATION AMOUNTS ARE FROM THE 2010 W-2'S. IN ADDITION, THE LISTED INDIVIDUALS WERE UNABLE TO PROVIDE DETAILED INFORMATION ABOUT THEIR BENEFITS. BASED ON THE ESTIMATED FRINGE BENEFIT RATE THAT THE VA OFTEN USES FOR BUDGETARY PURPOSES, CENTRAL NEW YORK RESEARCH CORPORATION ESTIMATES FRINGE BENEFITS FOR LISTED INDIVIDUALS TO BE 30% OF COMPENSATION AND HAS CALCULATED THEM ACCORDINGLY. | |
| SCHEDULE R PART II, COLUMN A | The Syracuse VA Medical Center is related to Central New York Research Corporation. The Organization's have shared employees and facilities. Also, some officers and directors of the Corporation receive compensation from the Syracuse VA Medical Center. The amount of compensation per officer is detailed in Part VII, Column E of the Form 990. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of the tax returns are kept at the Corporation's office. Returns are also avaialbe at http://www.charitiesnys.com. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is distributed in draft form via e-mail to all board members, any questions are directed to the CFO for further review. Once the CFO receives approvals from all board member the return is finalized. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | BY-LAW REVISIONS WERE MADE AND ADOPTED BY THE BOARD OF DIRECTORS IN JANUARY 2011.Article 1: NameThe name of this corporation shall be Central New York Research Corporation (hereinafter referred to as the "Corporation").Article 2: Principal OfficeThe principal office of the Corporation shall be located within the Syracuse VA Medical Center (VAMC) at 800 Irving Avenue, Syracuse, New York 13210. The Corporation may also have offices at such other places as the Board of Directors may from time to time determine.Article 3: PurposeThe Central New York Research Corporation exists to facilitate research and related information sharing that promotes scientific advancement and therapeutic innovation of veteran healthcare. As a nonprofit corporation, its purpose is to provide a flexible funding mechanism that enables research and related functions at the Syracuse VAMC, its affiliated VA medical centers, and/or its affiliated VA community based outpatient clinics. Article 4: DefinitionsCorporation refers to the Central New York Research Corporation or CNYRC.Board refers to the Board of Directors.Director refers to a member of the Board of Directors.Syracuse VAMC refers to the Veterans Administration Medical Center, Syracuse, NY.VA refers to the US Department of Veterans Affairs.Article 5: Board of Directors5.1 General PowersThe property and affairs of the Corporation shall be governed by or under the direction of the Board. All corporate powers except as otherwise provided herein or by law, shall be vested in and exercised by the Board.5.1.1 QuorumA majority of all Directors of the Board shall constitute a quorum for the transaction of business at any meeting of the Board. A majority vote of a quorum shall be the final determination and act of the Board.5.2 DirectorsThe Board of Directors shall consist of no less than seven (7) members, and its composition shall be consistent with sections 5.2.1, 5.2.2, and 5.2.3 of these bylaws.5.2.1 Statutory VA Directors The persons who hold the following positions at Syracuse VAMC shall, by virtue of holding those positions, be Statutory VA Directors of the Corporation: 1)The Medical Center Director 2)The Chief of Staff (COS)3)The Associate Chief of Staff for Research and Development (ACOS/R)During extended times when the positions of Medical Center Director, COS, and/or ACOS/R positions are vacant, those officials who are responsible for carrying out the equivalent responsibilities shall serve on the board until a permanent VA replacement has been appointed.5.2.2 Statutory Non-Federal DirectorsThere shall be no less than two (2) Directors who are not officers or employees of the Federal Government. These Directors shall have backgrounds in business, legal, financial, or medical or scientific expertise of benefit to CNYRC operations. Corporation employees and persons with Federal appointments, with or without compensation, are not eligible to hold these statutory non-Federal positions. 5.2.3 Investigator Directors There shall be no less than two (2) and no more than four (4) Investigator Directors who have appointments, with or without compensation, at the Syracuse VAMC or affiliated VA medical centers. Such Investigator Directors must be actively participating in at least one on-going research project administered by the Corporation at the time of appointment and must continue to be actively engaged in VA research at the Syracuse without a lapse of more than one (1) year. 5.3 Conflict of InterestDirectors, officers and employees shall be subject to the Corporation conflict of interest policy.5.4 NominationsThe Executive Director shall solicit nominations of prospective Board members at any time from any officer of the Corporation and/or any member of the Board and/or any VA Investigator currently active in a VA research program. Such nominations shall be obtained at least eight (8) weeks prior to the end of a Director's term or as needed for a vacant Board | Form 990, Part VI, Line 4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYRACUSE VA MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 IRVING AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL CARE OF VETERANS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(1) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SYRACUSE VA MEDICAL CENTER | ||
| p | 167385 | cash received |
| SYRACUSE VA MEDICAL CENTER | ||
| o | 14282 | cash paid |
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